(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -8.93%455.36M | -6.87%210.12M | 0.67%980.83M | 3.29%716.23M | 16.02%500.02M | 13.48%225.63M | 9.78%974.29M | 11.37%693.45M | 7.34%430.97M | 13.70%198.83M |
Operating revenue | -8.93%455.36M | -6.87%210.12M | 0.67%980.83M | 3.29%716.23M | 16.02%500.02M | 13.48%225.63M | 9.78%974.29M | 11.37%693.45M | 7.34%430.97M | 13.70%198.83M |
Other operating revenue | -21.09%1.02M | ---- | -19.32%2.63M | ---- | -3.20%1.29M | ---- | -12.62%3.26M | ---- | -24.32%1.34M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -10.09%391.91M | -10.46%179.23M | -0.31%846.85M | 3.69%619.61M | 16.12%435.9M | 15.71%200.17M | 10.08%849.47M | 12.58%597.58M | 8.78%375.38M | 16.10%172.99M |
Operating cost | -24.28%171.04M | -30.01%79.96M | 1.16%412.75M | 3.12%299.31M | 19.76%225.89M | 33.41%114.24M | 10.19%408.01M | 18.31%290.26M | 16.35%188.61M | 22.42%85.63M |
Operating tax surcharges | 15.08%5.57M | 27.89%2.49M | 6.46%10.9M | 2.74%7.37M | 7.33%4.84M | -6.32%1.95M | 10.18%10.24M | 7.65%7.18M | -0.89%4.51M | 2.92%2.08M |
Operating expense | 4.10%182.18M | 21.24%87.56M | -0.45%361.1M | 3.94%267.07M | 11.38%175M | -4.83%72.22M | 8.87%362.74M | 6.80%256.95M | 1.91%157.12M | 12.20%75.89M |
Administration expense | 17.74%31.29M | 4.09%12.69M | 8.10%57.69M | 14.56%41.1M | 22.24%26.58M | 27.01%12.19M | 0.80%53.37M | -3.51%35.87M | -9.47%21.74M | 4.75%9.6M |
Financial expense | -76.91%-12.43M | -93.41%-7.2M | -406.45%-15.83M | -498.71%-10.98M | -868.12%-7.03M | -64.73%-3.72M | 61.28%-3.13M | 62.32%-1.83M | 76.84%-725.87K | -58.00%-2.26M |
-Interest expense (Financial expense) | -54.95%1.71M | -63.24%802.1K | -56.08%6.11M | -51.16%5.1M | -45.32%3.8M | 156.88%2.18M | 298.20%13.92M | 181.52%10.44M | 189.27%6.94M | -32.55%849.31K |
-Interest Income (Financial expense) | -30.05%-14.19M | -34.84%-8.01M | -28.41%-22.06M | -30.88%-16.19M | -41.03%-10.91M | -88.73%-5.94M | -45.92%-17.18M | -41.57%-12.37M | -36.90%-7.73M | -15.30%-3.15M |
Research and development | 34.24%14.26M | 13.33%3.72M | 11.09%20.26M | 71.89%15.74M | 157.75%10.62M | 60.70%3.28M | 29.99%18.23M | 54.86%9.16M | 22.64%4.12M | 23.66%2.04M |
Credit Impairment Loss | -32.56%-5.34M | -14.81%-2.08M | 12.84%-3.9M | -173.48%-3.91M | -570.86%-4.03M | -441.62%-1.82M | 19.04%-4.48M | 59.56%-1.43M | 86.48%-600.38K | 54.15%-335.17K |
Asset Impairment Loss | 42.14%-200.2K | -307.67%-263.29K | -311.35%-992.18K | -11,381.29%-839.85K | -1,090.35%-346K | -0.96%-64.58K | -167.51%-241.2K | -105.75%-7.31K | -168.19%-29.07K | ---63.97K |
Other net revenue | 41.53%-623.08K | 45.67%-225.58K | 149.10%886.17K | 4.76%1.37M | -165.55%-1.07M | -192.38%-415.18K | 45.32%-1.81M | 187.73%1.3M | 155.61%1.63M | 223.50%449.42K |
Invest income | -11.50%-117.29K | -1,755.90%-51.81K | -1,282.11%-1.56M | -890.51%-1.17M | ---105.2K | --3.13K | ---112.62K | ---117.82K | ---- | ---- |
-Including: Investment income associates | -11.50%-117.29K | -1,755.90%-51.81K | -56.90%-176.7K | -31.70%-155.16K | ---105.2K | --3.13K | ---112.62K | ---117.82K | ---- | ---- |
Asset deal income | 98.84%-128.18 | ---- | --168.16K | ---11.03K | ---11.03K | ---11.03K | ---- | ---- | ---- | ---- |
Other revenue | 46.99%5.03M | 47.61%2.17M | 137.00%7.17M | 155.09%7.29M | 51.85%3.42M | 73.55%1.47M | 30.50%3.02M | 48.95%2.86M | 52.85%2.26M | 131.15%848.56K |
Operating profit | -0.36%62.83M | 22.45%30.66M | 9.62%134.86M | 0.84%97.99M | 10.19%63.06M | -4.75%25.04M | 9.33%123.02M | 7.57%97.17M | 6.94%57.22M | 3.08%26.29M |
Add:Non operating Income | 1,995.27%5.11M | 1,964.27%5.04M | -3.22%441.48K | 117.60%371.93K | 1,294.75%243.91K | -80.66%244.1K | -33.98%456.16K | -68.20%170.93K | -95.41%17.49K | 279.62%1.26M |
Less:Non operating expense | 167.76%270.31K | -44.89%64.22K | 40.80%6.05M | -82.75%715.65K | -97.51%100.95K | -97.13%116.55K | 2.67%4.3M | 3.15%4.15M | 1.44%4.06M | 1.50%4.06M |
Total profit | 7.07%67.67M | 41.60%35.64M | 8.45%129.25M | 4.78%97.64M | 18.84%63.2M | 7.13%25.17M | 9.31%119.18M | 7.30%93.19M | 6.60%53.18M | 7.58%23.49M |
Less:Income tax cost | -1.14%8.23M | 36.47%4.58M | 10.42%17.7M | -0.92%13.13M | 10.18%8.33M | 5.50%3.36M | 10.78%16.03M | 8.34%13.25M | 8.12%7.56M | -7.28%3.18M |
Net profit | 8.32%59.44M | 42.39%31.06M | 8.14%111.55M | 5.72%84.52M | 20.27%54.87M | 7.39%21.81M | 9.08%103.15M | 7.13%79.94M | 6.35%45.62M | 10.35%20.31M |
Net profit from continuing operation | 8.32%59.44M | 42.39%31.06M | 8.14%111.55M | 5.72%84.52M | 20.27%54.87M | 7.39%21.81M | 9.08%103.15M | 7.13%79.94M | 6.35%45.62M | 10.35%20.31M |
Less:Minority Profit | -135.34%-217.82K | -135.63%-89.31K | -43.89%1.11M | -79.14%411.43K | -18.06%616.37K | 9.03%250.7K | 43.02%1.98M | 30.47%1.97M | 58.30%752.2K | -65.55%229.93K |
Net profit of parent company owners | 9.95%59.65M | 44.46%31.15M | 9.16%110.43M | 7.87%84.1M | 20.92%54.25M | 7.37%21.56M | 8.58%101.16M | 6.65%77.97M | 5.77%44.87M | 13.21%20.08M |
Earning per share | ||||||||||
Basic earning per share | -1.72%0.57 | 25.00%0.3 | -2.54%1.15 | 0.00%0.91 | 11.54%0.58 | 4.35%0.24 | 8.26%1.18 | 6.53%0.91 | 4.00%0.52 | 11.11%0.23 |
Diluted earning per share | -1.72%0.57 | 30.43%0.3 | -3.42%1.13 | 3.27%0.91 | 16.00%0.58 | 0.00%0.23 | 7.34%1.17 | 3.16%0.8812 | 0.00%0.5 | 11.11%0.23 |
Other composite income | ||||||||||
Total composite income | 8.32%59.44M | 42.39%31.06M | 8.14%111.55M | 5.72%84.52M | 20.27%54.87M | 7.39%21.81M | 9.08%103.15M | 7.13%79.94M | 6.35%45.62M | 10.35%20.31M |
Total composite income of parent company owners | 9.95%59.65M | 44.46%31.15M | 9.16%110.43M | 7.87%84.1M | 20.92%54.25M | 7.37%21.56M | 8.58%101.16M | 6.65%77.97M | 5.77%44.87M | 13.21%20.08M |
Total composite income of minority owners | -135.34%-217.82K | -135.63%-89.31K | -43.89%1.11M | -79.14%411.43K | -18.06%616.37K | 9.03%250.7K | 43.02%1.98M | 30.47%1.97M | 58.30%752.2K | -65.55%229.93K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data